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Emburse adds corporate cards to expense reporting solution

Monday 10 February 2020 14:40 CET | News

US-based expense management and AP automation company Emburse has launched Emburse Cards for Abacus real-time expense management.

Emburse Cards provides virtual and physical corporate card solutions, that offer employees and non-employees a user-friendly way to make purchases, while allowing organisations to enforce travel and expense policies as the transaction occurs.

Emburse cards can be provided to employees and non-employees for all ongoing business- and travel-related corporate payments, or as single-use cards for one-off purchases. Organisations can set granular spending parameters enforced at the point of sale through a simple dashboard, including date restrictions, one-time or recurring budgets, and restrictions regarding merchant category code (MCC) or even specific vendors.

Emburse Cards is optimised for SMBs, mid-sized companies and large enterprises. Emburse will also be rolling out additional card funding alternatives over the coming months, according to the company.


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Keywords: Emburse, corporate cards, expense management, accounts payable automation, US, United States, B2B payments, source-to-pay, e-invoicing, Expense Reporting, business card, cards
Categories: Banking & Fintech | E-invoicing, SCF & E-procurement
Countries: United States
This article is part of category

Banking & Fintech